Micro-entity Accounts - JADKAN PROPERTY LTD.

Micro-entity Accounts - JADKAN PROPERTY LTD.


Registered Number SC409272

JADKAN PROPERTY LTD.

Micro-entity Accounts

31 October 2015

JADKAN PROPERTY LTD. Registered Number SC409272

Micro-entity Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed Assets 219,725 219,725
Current assets
Stocks - -
Debtors 6,429 72
Cash at bank and in hand 100 100
6,529 172
Prepayments and accrued income - -
Creditors: amounts falling due within one year (219,725) (219,825)
Net current assets (liabilities) (213,196) (219,653)
Total assets less current liabilities 6,629 172
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 6,629 172
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,529 72
Shareholders' funds 6,629 172
  • For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2016

And signed on their behalf by:
James Clark, Director